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dellkang

但是这些件是用来抵不合格件的，不应该开在发票中。那请把此次的发票修改一下，将以下这些数量扣减掉

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提交时间:2010/2/25 11:29:00

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shirley0528

But these parts are for counteracting the unqualified ones, so that they should not be drawn in the invoice.Could you please revise this invoice and reduce the quantity?

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2010/3/2 9:57:00

QBR

However, these items are used to replace the unqualified ones, which should not be indicated in the invoice.Please amend the invoice and deduct the following quantities.

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2010/3/2 9:38:00

苏丝

But there items are used to compensate for those unqualified ones, so the amount for them should not be included in the invoice. Please amend the invoice, deducting the amount.

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2010/2/26 10:23:00

livelywind

However, these items are used to make up for those unqualified and should not be included in the invoice. Please amend the invoice, deducting the following quantity.

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2010/2/26 10:02:00

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